Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:30:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_050723FTO_233825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-025-002/9846
(MORAMBI) 		1506003025NRG24050720230261601 05/07/2023 HIRKAN BAI 1506003025WL004741 HIRKAN BAI 00354 PUNB0290000 1580 1580 Processed 14/07/2023 3440372594 HIRKAN BAI ()
SubTotal 1580 1580
2 BHALKI KN-06-003-025-002/9390
(MORAMBI) 		1506003025NRG24050720230261580 05/07/2023 SHANTA 1506003025WL004741 SHANTA 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3440372595 MRS SHANTA BALAJI VAGRE ()
3 BHALKI KN-06-003-025-002/9841
(MORAMBI) 		1506003025NRG24050720230261598 05/07/2023 SANTOSH 1506003025WL004741 SANTOSH 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3440372596 MR SANTOSH SANTOSH ()
SubTotal 4424 4424
4 BHALKI KN-06-003-025-002/9177
(MORAMBI) 		1506003025NRG24050720230261568 05/07/2023 TUKARAM 1506003025WL004741 TUKARAM 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3440372597 MR TUKARAM L ()
SubTotal 2212 2212
5 BHALKI KN-06-003-025-006/637
(MORAMBI) 		1506003025NRG24050720230261506 05/07/2023 shantakumar 1506003025WL004740 shantakumar 00415 SBIN0021813 1896 1896 Processed 14/07/2023 3440372598 MR SHANTAKUMAR SHIVARAJ ()
SubTotal 1896 1896
6 BHALKI KN-06-003-025-002/1815
(MORAMBI) 		1506003025NRG24050720230261549 05/07/2023 Balaji 1506003025WL004741 Balaji 00652 PKGB0011086 1580 1580 Processed 14/07/2023 3440372591 Balaji ()
7 BHALKI KN-06-003-025-002/2095
(MORAMBI) 		1506003025NRG24050720230261550 05/07/2023 RAHUL 1506003025WL004741 RAHUL 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3440372592 RAHUL ()
8 BHALKI KN-06-003-025-002/9338
(MORAMBI) 		1506003025NRG24050720230261576 05/07/2023 MANDAKINI 1506003025WL004741 MANDAKINI 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3440372593 MANDAKINI ()
SubTotal 6004 6004
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_050723FTO_233825 Punjab National Bank PUNB0290000 DADGI 1580
2 BHALKI KN1506003025_050723FTO_233825 State Bank of India SBIN0003824 HULSOOR 4424
3 BHALKI KN1506003025_050723FTO_233825 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003025_050723FTO_233825 State Bank of India SBIN0021813 GORTA 1896
5 BHALKI KN1506003025_050723FTO_233825 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 6004

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